The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from SUNVIM GROUP CO.,LTD. via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 4560 PKG with a total weight of 1697 Kilograms arrived on 2018-08-20 via the vessel MAERSK LIRQUEN to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products - consignment n umber 21928-sup-molqd474811 shipment id...... : 958-cp-s86200 vip code: 18-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | MAERSK LIRQUEN [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 4560 PKG |
| Manifest Weight | 1697 Kilograms |
| Manifest Dimension | 10 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9526887 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-20 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7929042 | 45 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 21928-SUP-MOLQD474811 SHIPMENT ID...... : 958-CP-S86200 VIP CODE: 18-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| MEDU7929042 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQI743178 | () | 828E | Regular Bill | 1 | 2018-07-21 / 2018-08-21 |